ST0433DOCBIS

ST0433

Briefings to management and relative business units on audit findings are provided in a timely manner.

Source text

As written.

Briefings to management and relative business units on audit findings are provided in a timely manner.

Change history

Present in the original catalog

This standard has not changed since it was added.

Assessed by HEXDI

M1
7 — MANAGEMENT COMMITMENT
Senior Management reviews audit reports and recommendations and regularly evaluates effectiveness of the program.
M11
2 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to relevant management personnel, employees responsible for key compliance…
M11
3 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to Senior Management.
M11
4 — AUDITS AND ASSESSMENTS
Program has procedures for promptly communicating audit results to Board of Directors (or equivalent).

Source & revisions